This procurement is for windshield wiper blades, quantity 162 EA, with a guaranteed minimum of 24. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Delivery is required within 126 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 75Q65 4079149, and specifications, plans, or drawings are not available. Quotes must be submitted electronically under the RFQ, and hard copies of the solicitation are not available.